| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,099,651.63 | 219,419,871.98 | 749,861,474.17 | 542,870,610.61 | 337,046,635.77 | 171,138,099.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,099,651.63 | 219,419,871.98 | 749,861,474.17 | 542,870,610.61 | 337,046,635.77 | 171,138,099.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,637,726.35 | 159,038,342.32 | 613,972,159.47 | 432,884,380.00 | 297,132,564.70 | 150,219,411.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,521,191.41 | 8,992,575.04 | 34,046,049.34 | 22,503,340.78 | 15,405,883.70 | 8,184,997.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,259,791.16 | 10,219,753.48 | 45,369,998.62 | 31,576,433.95 | 20,230,050.57 | 11,540,286.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,126.11 | 1,288,957.44 | 3,940,440.61 | 2,777,746.23 | 1,889,102.70 | 839,878.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,135,158.35 | 97,969,606.36 | 370,737,187.04 | 261,726,409.41 | 183,168,308.82 | 91,674,432.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,895,225.04 | 46,043,036.56 | 176,800,242.42 | 127,259,596.57 | 87,047,487.24 | 43,378,158.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,730,765.72 | -5,475,586.56 | -16,921,758.56 | -12,959,146.94 | -10,608,268.33 | -5,398,342.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,054.18 | 595,490.60 | 2,221,487.11 | 1,388,140.01 | 905,171.83 | 442,327.81 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,875,301.74 | 6,934,378.62 | 33,902,243.72 | 13,837,471.15 | 1,419,091.79 | 11,094,771.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,719.14 | 2,270,211.39 | 65,706,427.05 | 46,078,171.14 | 29,395,049.67 | 5,368,310.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,265.65 | 323,397.71 | 2,915,170.90 | 1,315,069.65 | 1,600,694.15 | -151,059.66 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 154,156.33 | 154,156.33 | 140,402.60 | 62,554.66 | 62,554.66 | - |
| 资产减值损失(元) | - | - | - | - | - | - | -1,499,499.39 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461.55 | -182,145.11 | 91,165.69 | -219,784.49 | 231,279.62 | 270,124.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,846.16 | 497,694.58 | 16,374,424.85 | 3,749,670.53 | 2,619,470.69 | 2,530,358.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,805,410.20 | 70,055,825.47 | 250,604,479.22 | 173,494,313.60 | 73,641,517.50 | 40,182,252.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052.26 | 797.03 | 6,603.00 | 2,010.14 | 2,004.61 | 1,084.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,062.25 | 148,721.51 | 2,499,853.84 | 2,377,184.36 | 59,223.64 | 1,498.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,274,400.21 | 69,907,900.99 | 248,111,228.38 | 171,119,139.38 | 73,584,298.47 | 40,181,838.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,489,039.10 | 15,942,431.71 | 44,783,436.08 | 32,771,524.12 | 13,515,326.87 | 11,042,342.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,785,361.11 | 53,965,469.28 | 203,327,792.30 | 138,347,615.26 | 60,068,971.60 | 29,139,496.22 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,785,361.11 | 53,965,469.28 | 203,327,792.30 | 138,347,615.26 | 60,068,971.60 | 29,139,496.22 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,214,689.77 | 54,360,198.95 | 203,261,608.84 | 138,706,478.34 | 60,322,118.47 | 29,345,106.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,328.66 | -394,729.67 | 66,183.46 | -358,863.08 | -253,146.87 | -205,610.15 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,317,474.70 | 53,926,230.37 | 192,549,559.78 | 137,692,350.72 | 57,861,668.11 | 27,431,836.57 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.16 | 0.59 | 0.40 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.16 | 0.59 | 0.40 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,282.40 | -435,549.21 | 2,314,308.26 | -557,647.40 | 590,694.92 | 30,302.57 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,282.40 | -435,549.21 | 2,314,308.26 | -557,647.40 | 590,694.92 | 30,302.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,483,078.71 | 53,529,920.07 | 205,642,100.56 | 137,789,967.86 | 60,659,666.52 | 29,169,798.79 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,912,407.37 | 53,924,649.74 | 205,575,917.10 | 138,148,830.94 | 60,912,813.39 | 29,375,408.94 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,328.66 | -394,729.67 | 66,183.46 | -358,863.08 | -253,146.87 | -205,610.15 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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